Items stated in the management plan
Partially revisedEach line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
Following the acquisition of a business from the Unitika Group on 30 December 2025, the plan figures for FY2026 onward were revised. In line with the preparation of the FY2026 budget, assumptions for inflation and certain costs, as well as the sales plan, were reviewed. The Textile segment reflects the profit and loss plan resulting from the acquisition of a business from the Unitika Group and related matters, while the Functional Materials segment reflects a revised production plan for the Food and Chemicals businesses.
| Item | Details |
|---|---|
| Plan name | ＴＧ２５－２７ |
| Plan period | FY2025 to FY2027 (FY2027 is the final year; the table also includes FY2030 targets) |
| Progress against the plan | Partially revised |
| Sales Target | ¥44,100 million → ¥60,000 million（Approximately 36.1%） |
| Operating profit target | ¥1,700 million → ¥2,600 million（Approximately 52.9%） |
| Net income target | ¥900 million → ¥1,400 million（Approximately 55.6%） |
| Plan assumptions | Reflects revisions to inflation assumptions, certain costs and the sales plan. The impact of the situation in the Middle East has not been incorporated into the assumptions because the outlook remains uncertain. |
| Reason for revision or withdrawal | Following the acquisition of a business from the Unitika Group on 30 December 2025, the plan figures for FY2026 onward were revised. In line with the preparation of the FY2026 budget, assumptions for inflation and certain costs, as well as the sales plan, were reviewed. The Textile segment reflects the profit and loss plan resulting from the acquisition of a business from the Unitika Group and related matters, while the Functional Materials segment reflects a revised production plan for the Food and Chemicals businesses. |
| Risks identified | Uncertainty surrounding the outlook for the situation in the Middle East. Its impact has not been incorporated into the assumptions, and the matter will be disclosed again if it is determined that a material impact has arisen. |
| Publication date | 14 May 2026 |
Items this document does not state (15)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Following the acquisition of a business from the Unitika Group on 30 December 2025, the plan figures for FY2026 onward were revised. In addition, in line with the preparation of the FY2026 budget, assumptions for inflation, certain costs and the sales plan were reviewed. The Textile segment reflects the profit and loss plan for the acquired business and related matters, while the Functional Materials segment reflects revised production plans for the Food and Chemicals businesses. The impact of the situation in the Middle East has not been incorporated into the assumptions because the outlook remains uncertain.